Registered Number 05657072

DOC'S FITTED FURNITURE LIMITED

Micro-entity Accounts

30 June 2025

DOC'S FITTED FURNITURE LIMITED Registered Number 05657072

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
10,762
14,350
Current Assets
44,917
39,003
Creditors: amounts falling due within one year
(38,768)
(27,034)
Net current assets (liabilities)
6,149
11,969
Total assets less current liabilities
16,911
26,319
Creditors: amounts falling due after more than one year
0
(7,000)
Accruals and deferred income
(835)
(835)
Total net assets (liabilities)
16,076
18,484
Capital and reserves
16,076
18,484
  • For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2025

And signed on their behalf by:
Ian Rouse, Director

DOC'S FITTED FURNITURE LIMITED Registered Number 05657072

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 3 2